Hi Hasan
The minus sign is the default sign for the right side value, which I think it is related to return document type BUS0000120. Is there any way to switch the price value to behave like normal sales order?
Re: header group discount has wrong "-" sign for final value when I copy sales order to create return
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Re: EWA: Product not in Solution
H Veysel,
The solution must be set to send all data.
1. Goto Solution manager administration work center->solution
2.Select the solution and click solution data settings
3.Select send all data option
Now your Dev systems are active for EWA.
Thanks,
Karthik
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Re: Transfer of Open items to another GL
I agree with Sudhir. If you want to transfer only as summary level for each document than you can use LSMW. different documents will be having different posting keys etc. you cannot use LSMW.
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My Points doesn't load
Jason Lax reported below they are working on the issue and it should be restored soon.
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Re: How to add new Character in Char list of FDI2 report settings
Boss I am not using profitability analysis, just using line item analysis for customers. What you told, can it be done for line item analysis ?
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Re: KDS For SAP HR
Hi cheenepalli praveen kumar,
In that case in Excel sheet do i need to mention
Personnel area , Sub area
E Group, Sub Group
Org Unit, Position, Job
Is it ok? Other wise do i need to maintain sore more details?
Best regards
Mohan
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Re: Web Dynpro- Making Tabstrip Fields Editable at runtime
Hi Varun,
Do tell us first whether it is a Custom application or Standard one ?
Yo don't need to worry about navigating to UI element within a Tab Strip.
Thanks & Regards.
Priyesh Shah
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Re: BI 4.X Patch/Upgrade management with Global client base
Yep, good article mentioned by Arvind Pandalai , but may I also direct you to http://www.sapbusinessobjectsbi.com/upgrade/ which is a centralized portal which has all the different upgrade scenarios and information for you.
Very quickly, though: Always test it first on a non-production environment. Be aware that the BI4.1 update takes several hours to run, so count that in to your plan. Always update the BO server that hosts the CMS first (which will update the CMS DB). Nothing will happen to the files in the FRS.
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Re: how to create qr code in smartforms instead of bar codes?
Hi Baby Rani,
Refer to this thread for creating qr code in smartforms.
http://scn.sap.com/thread/714652
Hope it will help.
Regards,
Dinesh Krishnaraj
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Re: BPC 10.0 - Domain Admin rights
Hi Darren,
in BPC the user only needs the right to maintain security in his Taskprofile.
The rights to read domain users via BPC Console is controlled by the rights of your BPC Install User.
If your Install User has the same rights as described in the Install Guide, every BPC User with "Maintain security" in his Task Profile can do that job.
Regards
Jörg
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Where Visual Composer end solution is used..?
Hi Guys,
I read some of the tutorials of Visual composer..!
I am wondering where the end solution of Visual composer being used..? is it in a Portal like WebDynpro iView or some where else..?
Thanks
Sam
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Re: How do I send a payment advice email through F110 when I am using PMW instead of classic?
Hello Paul,
We have to fill finna-nacha structure based on the email id from custoemr master data.
refer the below document for the same.
http://scn.sap.com/docs/DOC-49141
Thanks,
Vijay.
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Re: Group by with String
Hi Ramesh,
SAP doesn't recommend using SELECT ENDSELECT because of performance issues. Instead we should always select all our data at once and then process the internal table further.
Thanks,
Arnab
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Need mappings for New GL account for plant level for capture the cost
Dear Friends,
I want to know the mappings for new GL accounts ( this GL account using for sub contracting process for capturing the standerd cost) for plant level for capture cost.
Please find screen shot for more clarifications and you can see already existing GL account ; 74204810 with cost.
Kindly let me know the steps. Thank you very much for your kind help.
Regards
asuvamsi
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Re: 0FI_GL_20
Hi Siddharth,
Thanks for the answer about Debit credit and balance. please let me know from whenre data source pick up VALUETYPE - Value type for Reporting & CHARTACCTS - Chart of accounts. Ecc table name and field name will be helpful.
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Re: SAP IS-U FICA - Error in worklist config for dunning by dunning strategy
Hi William,
We have done config that you mentioned here we have defined organization unit for credit and collections and also have user assigned as manager.
Is there any good document available on web that I can refer to see if, I am configuring this right at following path?
Navigation path: Utilities > Contract accounts > Periodic processing > for accounts > dunning > areas of responsibility.
Thanks,
Suhas.
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Get Hostname and instance number Hana trial
Hi, I have a Hana trial account, you can see in the attached image.
Im configuring SAP Hana Studio to connect with my Hana trial database but I don't know how to get the hostname and instance number of my database.
Thank you for any help.
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Maringo Project Management vs SAP Project Systems
Dear Guru's,
I need to know about Maringo Project Management add on and I would like to what features are missing in Maringo Project Management add on which are available in SAP All-In-One Project Systems module.
Can anyone give a clear picture on this.
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Re: Slow running CRM_DNO_MONITOR report
Hello Stephane,
I'm not sure what exactly version your running of but check note
1682829 - Performence improvement for CRM_DNO_MONITOR
BR,
K.
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Re: Create Business Partner-FPP1-issue with grouping
Giri,
Check the the customer/vendor integration is deactivated. It looks like your system has CVI active and it attempting to map you business partner grouping to a customer account grouping:
SPRO
Cross-Application Components
Master Data Synchronization
Jon
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